Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 06/08/2021 | XVFC/2021-22/P/3 | Expenditures | 863,509 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/4 | Expenditures | 6,900 | ||||||||||
Select activity nature | 07/08/2021 | HRDF/2021-22/P/2 | Expenditures | 8,679 | ||||||||||
Select activity nature | 08/08/2021 | HRDF/2021-22/P/4 | Expenditures | 79,040 | ||||||||||
Select activity nature | 16/08/2021 | HRDF/2021-22/P/3 | Expenditures | 6,930 | ||||||||||
Select activity nature | 16/08/2021 | OWN/2021-22/P/5 | Expenditures | 12,709 | ||||||||||
Select activity nature | 16/08/2021 | OWN/2021-22/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/10 | Expenditures | 2,420 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/11 | Expenditures | 3,630 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/5 | Expenditures | 11,764 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/6 | Expenditures | 6,665 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/7 | Expenditures | 9,680 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/8 | Expenditures | 3,460 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/9 | Expenditures | 3,025 | ||||||||||
Select activity nature | 21/08/2021 | HRDF/2021-22/P/5 | Expenditures | 7,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 03:30:07 AM. |